RYAN NECE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$375,988
Contributions
74%
Other
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,461
Salaries & Benefits
56%
Other
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,879
$276,456
+62%
Government Grants
$0
$0
-
Fundraising Events
$79,802
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,932
$8,970
+206%
Other
-$10
$90,562
-905720%
Total Revenues
$253,603
$375,988
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,544
$172,821
+42%
Fees to Service Providers
$26,290
$23,628
-10%
Advertising & Promotion
$4,572
$540
-88%
Offices, Occupancy & IT
$11,434
$10,868
-5%
Interest
$0
$0
-
Depreciation
$109
$545
+400%
Other
$67,640
$101,059
+49%
Total Expenses
$231,589
$309,461
+34%
Net income
2023
2024
Change
Net income
+$22,014
+$66,527
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$181,659
$265,232
+46%
Admin
$17,970
$16,923
-6%
Fundraising
$31,960
$27,306
-15%
Total Expenses
$231,589
$309,461
+34%
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